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Alment praktiserende læge Susanne Mazanti ApS — Credit Rating and Financial Key Figures
CVR number: 40219080
Kongelundsvej 658, 2791 Dragør
s.mazanti@dadlnet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.04 | -15.50 | -7.81 | -8.63 | -12.75 |
| EBIT | -15.04 | -15.50 | -7.81 | -8.63 | -12.75 |
| Other financial expenses | -0.41 | -0.43 | -0.63 | -1.69 | -2.43 |
| Net income from associates (fin.) | 21.76 | 17.04 | 21.18 | 22.47 | 15.24 |
| Pre-tax profit | 6.31 | 1.10 | 12.74 | 12.15 | 0.07 |
| Income taxes | 3.40 | 3.51 | -8.28 | ||
| Net earnings | 9.71 | 4.61 | 4.46 | 12.15 | 0.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 46.31 | 63.34 | 84.53 | 107.00 | 122.24 |
| Investments total | 46.31 | 63.34 | 84.53 | 107.00 | 122.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.77 | 8.28 | |||
| Short term receivables total | 4.77 | 8.28 | |||
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 51.09 | 71.63 | 84.53 | 107.00 | 122.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.38 | ||||
| Retained earnings | -9.71 | 9.67 | 14.28 | 18.74 | 30.89 |
| Profit of the financial year | 9.71 | 4.61 | 4.46 | 12.15 | 0.07 |
| Shareholders equity total | 29.38 | 54.28 | 58.74 | 70.89 | 70.95 |
| Non-current liabilities total | |||||
| Current owed to participating | 15.45 | 11.10 | 18.67 | 28.98 | 40.91 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 7.12 | 7.12 | 10.38 |
| Current liabilities total | 21.70 | 17.35 | 25.79 | 36.11 | 51.29 |
| Balance sheet total (liabilities) | 51.09 | 71.63 | 84.53 | 107.00 | 122.24 |
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